|
TABLE OF CONTENTS
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| ACRONYMS |
| GENERAL INTRODUCTION |
|
PART 1 – NATIONAL GOVERNMENT BUDGET |
|
SECTION 1. APPROPRIATION OF FUNDS |
| I. |
CONGRESS OF THE PHILIPPINES |
|
A. |
Senate
|
|
|
A.1 |
Senate Electoral Tribunal |
|
B. |
Commission on Appointments |
|
C. |
House of Representatives |
|
|
C.1 |
House Electoral Tribunal |
| II. |
OFFICE OF THE PRESIDENT |
|
A. |
The President’s Offices |
| III. |
OFFICE OF THE VICE PRESIDENT |
| IV. |
DEPARTMENT OF AGRARIAN REFORM |
|
A. |
Office of the Secretary |
| V. |
DEPARTMENT OF AGRICULTURE |
|
A. |
Office of the Secretary |
|
B. |
Agricultural Credit Policy Council |
|
C. |
Bureau of Fisheries and Aquatic Resources |
|
D. |
Cotton Development Administration |
|
E. |
Fertilizer and Pesticide Authority |
|
F. |
Fiber Industry Development Authority |
|
G |
Livestock Development Council |
|
H. |
National Agricultural and Fishery Council |
|
I. |
National Meat Inspection Service |
|
J. |
Philippine Carabao Center |
|
K. |
Philippine Center for Post-Harvest Development and Mechanization |
| VI. |
DEPARTMENT OF BUDGET AND MANAGEMENT |
|
A. |
Office of the Secretary |
|
B. |
Government Procurement Policy Board-Technical Support Office |
| VII. |
DEPARTMENT OF EDUCATION |
|
A. |
Office of the Secretary |
|
B. |
National Book Development Board |
|
C. |
National Council for Children’s Television |
|
D. |
National Museum |
|
E. |
Philippine High School for the Arts |
| VIII. |
STATE UNIVERSITIES AND COLLEGES |
| IX. |
DEPARTMENT OF ENERGY |
|
A. |
Office of the Secretary |
| X. |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES |
|
A. |
Office of the Secretary |
|
B. |
Environmental Management Bureau |
|
C. |
Mines and Geo-Sciences Bureau |
|
D. |
National Mapping and Resource Information Authority |
|
E. |
National Water Resources Board |
|
F. |
Palawan Council for Sustainable Development Staff |
| XI. |
DEPARTMENT OF FINANCE |
|
A. |
Office of the Secretary |
|
B. |
Bureau of Customs |
|
C. |
Bureau of Internal Revenue |
|
D. |
Bureau of Local Government Finance |
|
E. |
Bureau of the Treasury |
|
F. |
Central Board of Assessment Appeals |
|
G. |
Cooperative Development Authority |
|
H. |
Insurance Commission |
|
I. |
National Tax Research Center |
|
J. |
Privatization and Management Office |
|
K. |
Securities and Exchange Commission |
| XII. |
DEPARTMENT OF FOREIGN AFFAIRS |
|
A. |
Office of the Secretary |
|
B. |
Foreign Service Institute |
|
C. |
Technical Cooperation Council of the Philippines |
|
D. |
UNESCO National Commission of the Philippines |
| XIII. |
DEPARTMENT OF HEALTH |
|
A. |
Office of the Secretary |
|
B. |
Commission on Population |
|
C. |
National Nutrition Council |
| XIV. |
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT |
|
A. |
Office of the Secretary |
|
B. |
Bureau of Fire Protection |
|
C. |
Bureau of Jail Management and Penology |
|
D. |
Local Government Academy |
|
E. |
National Police Commission |
|
F. |
Philippine National Police |
|
G. |
Philippine Public Safety College |
| XV. |
DEPARTMENT OF JUSTICE |
|
A. |
Office of the Secretary |
|
B. |
Bureau of Corrections |
|
C. |
Bureau of Immigration |
|
D. |
Land Registration Authority |
|
E. |
National Bureau of Investigation |
|
F. |
Office of the Government Corporate Counsel |
|
G. |
Office of the Solicitor General |
|
H. |
Parole and Probation Administration |
|
I. |
Presidential Commission on Good Government |
|
J. |
Public Attorney’s Office |
| XVI. |
DEPARTMENT OF LABOR AND EMPLOYMENT |
|
A. |
Office of the Secretary |
|
B. |
Institute of Labor Studies |
|
C. |
National Conciliation and Mediation Board |
|
D. |
National Labor Relations Commission |
|
E. |
National Maritime Polytechnic |
|
F. |
National Wages and Productivity Commission |
|
G. |
Philippine Overseas Employment Administration |
|
H. |
Professional Regulation Commission |
|
I. |
Technical Education and Skills Development Authority |
| XVII. |
DEPARTMENT OF NATIONAL DEFENSE |
|
A. |
Office of the Secretary |
|
B. |
Government Arsenal |
|
C. |
National Defense College of the Philippines |
|
D. |
Office of the Civil Defense |
|
E. |
Philippine Veterans Affairs Office |
|
|
E.1 |
Philippine Veterans Affairs Office (Proper) |
|
|
E.2 |
Veterans Memorial Medical Center |
|
F. |
Armed Forces of the Philippines |
|
|
F.1 |
Philippine Army (Land Force) |
|
|
F.2 |
Philippine Air Force (Air Forces) |
|
|
F.3 |
Philippine Navy (Maritime Forces) |
|
|
F.4 |
General Headquarters (Proper) |
| XVIII. |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS |
|
A. |
Office of the Secretary |
| XIX. |
DEPARTMENT OF SCIENCE AND TECHNOLOGY |
|
A. |
Office of the Secretary |
|
B. |
Advanced Science and Technology Institute |
|
C. |
Food and Nutrition Research Institute |
|
D. |
Forest Products Research and Development Institute |
|
E. |
Industrial Technology Development Institute |
|
F. |
Information Communications Technology Office |
|
G. |
Metals Industry Research and Development Center |
|
H. |
National Academy of Science and Technology |
|
I. |
National Research Council of the Philippines |
|
J. |
Philippine Atmospheric, Geophysical and Astronomical Services Administration |
|
K. |
Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development |
|
L. |
Philippine Council for Health Research and Development |
|
M. |
Philippine Council for Industry and Energy and Emerging Technology Research and Development |
|
N. |
Philippine Institute of Volcanology and Seismology |
|
O. |
Philippine Nuclear Research Institute |
|
P. |
Philippine Science High School |
|
Q. |
Philippine Textile Research Institute |
|
R. |
Science Education Institute |
|
S. |
Science and Technology Information Institute |
|
T. |
Technology Application and Promotion Institute |
| XX. |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT |
|
A. |
Office of the Secretary |
|
B. |
Council for the Welfare of Children |
|
C. |
Inter-Country Adoption Board |
|
D. |
National Council on Disability Affairs |
|
E. |
National Youth Commission |
| XXI. |
DEPARTMENT OF TOURISM |
|
A. |
Office of the Secretary |
|
B. |
Intramuros Administration |
|
C. |
National Parks Development Committee |
| XXII. |
DEPARTMENT OF TRADE AND INDUSTRY |
|
A. |
Office of the Secretary |
|
B. |
Board of Investments |
|
C. |
Construction Industry Authority of the Philippines |
|
D. |
Construction Manpower Development Foundation |
|
E. |
Philippine Trade Training Center |
|
F. |
Product Development and Design Center of the Philippines |
| XXIII. |
DEPARTMENT OF TRANSPORTATION AND COMMUNICATION |
|
A. |
Office of the Secretary |
|
B. |
Civil Aeronautics Board |
|
C. |
Maritime Industry Authority |
|
D. |
Office of the Transportation Cooperatives |
|
E. |
Office for Transportation Security |
|
F. |
Philippine Coast Guard |
|
G. |
Toll Regulatory Board |
| XXIV. |
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY |
|
A. |
Office of the Director-General |
|
B. |
National Statistical Coordination Board |
|
C. |
National Statistics Office |
|
D. |
Philippine National Volunteer Service Coordinating Agency |
|
E. |
Public-Private Partnership Center of the Philippines |
|
F. |
Statistical Research and Training Center |
|
G. |
Tariff Commission |
| XXV. |
PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE |
|
A. |
Office of the Press Secretary (Proper) |
|
B. |
Bureau of Broadcast Services |
|
C. |
Bureau of Communications Services |
|
D. |
National Printing Office |
|
E. |
News and Information Bureau |
|
F. |
Philippine Information Agency |
|
G. |
Presidential Broadcast Staff (RTVM) |
| XXVI. |
OTHER EXECUTIVE OFFICES |
|
A. |
Anti-Money Laundering Council |
|
B. |
Commission on Filipinos Overseas |
|
C. |
Commission on Higher Education |
|
D. |
Commission on the Filipino Language |
|
E. |
Dangerous Drugs Board |
|
F. |
Energy Regulatory Commission |
|
G. |
Film Development Council of the Philippines |
|
H. |
Games and Amusements Board |
|
I. |
Housing and Land Use Regulatory Board |
|
J. |
Housing and Urban Development Coordinating Council |
|
K. |
Governance Commission for Government-Owned and Controlled Corporations |
|
L. |
Mindanao Development Authority |
|
M. |
Movie and Television Review and Classification Board |
|
N. |
National Anti-Poverty Commission |
|
O. |
Climate Change Commission |
|
P. |
National Commission for Culture and the Arts |
|
|
P.1 |
National Commission for Culture and the Arts (Proper) |
|
|
P.2 |
National Historical Commission of the Philippines |
|
|
P.3 |
The National Library of the Philippines |
|
|
P.4 |
National Archives of the Philippines |
|
Q. |
National Commission on Indigenous Peoples |
|
R. |
National Intelligence Coordinating Agency |
|
S. |
National Security Council |
|
T. |
National Commssion on Muslim Filipinos |
|
U. |
National Telecommunication Commission |
|
V. |
Office of the Presidential Adviser on the Peace Process |
|
W. |
Optical Media Board |
|
X. |
Philippine Commission on Women |
|
Y. |
Pasig River Rehabilitation Commission |
|
Z. |
Philippine Drug Enforcement Agency |
|
AA. |
Philippine Racing Commission |
|
AB. |
Philippine Sports Commission |
|
AC. |
Presidential Commission for the Urban Poor |
|
AD. |
Presidential Communications Development and Strategic Planning Office |
|
AE. |
Presidential Legislative Liaison Office |
|
AF. |
Presidential Management Staff |
| XXVII. |
AUTONOMOUS REGION IN MUSLIM MINDANAO |
|
A. |
Autonomous Regional Government in Muslim Mindanao |
| XXVIII. |
JOINT LEGISLATIVE-EXECUTIVE COUNCILS |
|
A. |
Legislative-Executive Development Advisory Council |
| XXIX. |
THE JUDICIARY |
|
A. |
Supreme Court of the Philippines and the Lower Courts |
|
|
A.1 |
Presidential Electoral Tribunal |
|
B. |
Sandiganbayan |
|
C. |
Court of Appeals |
|
D. |
Court of Tax Appeals |
| XXX. |
CIVIL SERVICE COMMISSION |
|
A. |
Civil Service Commission (Proper) |
|
|
A.1 |
Career Executive Service Board |
| XXXI. |
COMMISSION ON AUDIT |
| XXXII. |
COMMISSION ON ELECTIONS |
| XXXIII. |
OFFICE OF THE OMBUDSMAN |
| XXXIV. |
COMMISSION ON HUMAN RIGHTS |
| XXXV. |
BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS |
| XXXVI. |
ALLOCATIONS TO LOCAL GOVERNMENT UNITS |
|
A. |
Internal Revenue Allotment |
|
B. |
Special Shares of Local Government Units in the Proceeds of National Taxes |
|
C. |
Barangay Officials Death Benefits Fund |
|
D. |
Metropolitan Manila Development Authority |
|
E. |
Special Financial Assistance to Local Government Units |
|
F. |
Local Government Support Fund (formerly Financial Subsidy to Local Government Units) |
| XXXVII. |
CALAMITY FUND |
| XXXVIII. |
CONTINGENT FUND |
| XXXIX |
DepEd EDUCATIONAL FACILITIES FUND (DepEd-SCHOOL BUILDING PROGRAM) |
| XL. |
E-GOVERNMENT FUND |
| XLI. |
INTERNATIONAL COMMITMENTS FUND |
| XLII. |
MISCELLANEOUS PERSONNEL BENEFITS FUND |
| XLIII. |
PENSION AND GRATUITY FUND |
| XLIV. |
PRIORITY DEVELOPMENT ASSISTANCE FUND |
| XLV. |
PRIORITY SOCIAL AND ECONOMIC PROJECTS FUND |
| XLVI. |
OVERALL SAVINGS |
| XLVII. |
DEBT SERVICE FUND-INTEREST PAYMENTS |
| XLVIII. |
UNPROGRAMMED FUND |
|
PART II – CORPORATE OPERATING BUDGET |
|
Section 2. Approval of Annual Budgets of Corporations under R.A. No. 7638 |
| I. |
NATIONAL ELECTRIFICATION ADMINISTRATION |
| II. |
NATIONAL POWER CORPORATION |
| III. |
PHILIPPINE NATIONAL OIL COMPANY |
|
PART III – GENERAL PROVISIONS |
| RECEIPTS AND INCOME |
| Section 3. |
Fees, Charges and Assessments |
| Section 4. |
Dormant and Other Special Funds |
| Section 5. |
Revolving Fund |
| Section 6. |
Trust Receipts |
| Section 7. |
Performance Bonds and Deposits |
| Section 8. |
Receipts Arising from Build-Operate-Transfer Transactions and Its Variant Schemes |
| Section 9. |
Seminar and Conference Fees |
| Section10. |
Sale of Official Publications |
| Section11. |
Sale of Non-Serviceable, Obsolete of Unnecessary Equipment |
| Section12. |
Donations |
| Section13. |
National Internal Revenue Taxes and Import Duties |
| Section14. |
Loan Agreements |
| EXPENDITURES |
| Section15. |
Use of Government Funds |
| Section16. |
Lease-Purchase Agreements |
| Section17. |
Purchase of Supplies, Materials and Equipment Spare Parts for Stock |
| Section18. |
Emergency Purchase |
| Section19. |
Procurement of Domestic and Foreign Goods |
| Section20. |
Contracting Multi-Year Projects |
| Section21. |
Printing and Publication Expenditures |
| Section22 |
Extraordinary and Miscellaneous Expenses |
| Section23. |
TravellingExpenses |
| Section24. |
Cultural and Athletic Activities |
| Section25. |
Science and Technology Research |
| Section26. |
Human Resources Development and Training Programs |
| Section27. |
Programs/Projects Related to Gender and Development |
| Section28. |
Programs/Projects Related to Senior Citizens and the Differently-Abled |
| Section29. |
Projects Related to Youth |
| Section30. |
Productivity Development and Food Security |
| Section31. |
National Greening Program |
| Section32. |
Disaster Prevention, Mitigation and Preparedness Projects |
| Section33. |
Climate Change Mitigation |
| PERSONNEL AMELIORATION |
| Section34. |
Funding of Personnel Benefits |
| Section35. |
Remittance of Compulsory Contributions |
| Section36. |
Authorized Deductions |
| Section37. |
Service Fees |
| Section38. |
Personnel Economic Relief Allowance |
| Section39. |
Uniform or Clothing Allowance |
| Section40. |
Implementationof R.A. No. 7305 and R.A. No. 8439 |
| Section41. |
Special Counsel Allowance |
| Section42. |
Hazard Duty Pay |
| Section43. |
Honoraria |
| Section44. |
Representation and Transportation Allowances |
Section45.
|
Official Vehicles and Transport |
| Section46. |
Quarters Privileges |
| Section47. |
Employmentof Contractual Personnel |
| Section48. |
Year-EndBonus and Cash Gift |
| Section49. |
SpecialCompensation and Other Benefits |
| Section50. |
Personal Liability of Officials or Employees for Payment of Unauthorized PersonalServices Cost |
| Section51. |
Use of Appropriations for Retirement Gratuity and Terminal Leave |
| RELEASE AND USE OF FUNDS |
| Section52. |
Use of Savings |
| Section53. |
Meaning of Savings and Augmentation |
| Section54. |
Priority in the Use of Savings |
| Section55. |
Rules in the Realignment of Funds |
| Section56. |
Mandatory Expenditures |
| Section57. |
Expenditures of Business-Type Activities |
| Section58. |
Confidential and Intelligence Funds |
| Section59. |
Realignment of Funds for Foreign-Assisted Projects |
| Section60. |
Availability of Appropriations |
| Section61. |
Prohibition Against Impoundment of Appropriations |
| Section62. |
Unmanageable National Government Budget Deficit |
| Section63. |
Prohibition Against Retention or Deduction of Allotment |
| Section64. |
Direct Release of Funds to Regional Offices and Other Implementing Units |
| Section65. |
Lump-Sum Appropriations |
| Section66. |
Certification of Availability of Funds |
| Section67. |
Disbursements of Funds |
| Section68. |
Limitations on Cash Advance and Reportorial Requirements |
| Section69. |
Requirements on Fund Transfers to Civil Society Organizations |
| Section70. |
Priority Provinces, Cities and Municipalities |
| ADMINISTRATIVE PROCEDURES |
| Section71. |
Organizational and Staffing Pattern Changes |
| Section72. |
Institutional Strengthening and Productivity Improvement in Agency Organization and Operations and Implementation of Reorganization Mandated by Law |
| Section73. |
Performance-based Budgeting |
| Section74. |
Service Contracts |
| Section75. |
Lease-Rental of Computers and Other Information Technology Equipment |
| Section76. |
Electronic Interconnection Through the Internet and E-Commerce Application |
| Section77. |
Implementation of Executive Order No. 429, Series of 2005 |
| Section78. |
Transfer of National Government Agencies and Funds to ARMM |
| Section79. |
Allocation for ARMM in Nationwide Projects |
| Section80 |
Allocation for Local Government Units |
| Section81. |
Strict Adherence to Procurement Procedures, Laws, Rules and Regulations |
| Section82 |
Purchase of Common-Use Supplies |
| Section83. |
Construction Standards and Guidelines |
| Section84. |
Implementing Agency for Nationally Funded Projects |
| Section85. |
Submission of Annual Operating Budgets for Retained Income and Financial Statements |
| Section86. |
Report on Compliance with COA Audit Findings and Recommendations |
| Section87. |
Submission of Quarterly Financial and Narrative Accomplishment Reports |
| Section88 |
Transparency Seal |
| Section89 |
Exemption from Garnishment |
Section90.
|
Separability Clause |
| Section91. |
Effectivity |
|
PART IV – DETAILED ANNEXES |
| ANNEX A |
SUMMARY OF APPROPRIATIONS AND OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2011-2013 |
| ANNEX B |
SUMMARY OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS, BY DEPARTMENT/AGENCY/FUND, FY 2011-2013 |
| ANNEX C |
SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 20011-2013 |
